Billed Entity:
10041
BANK ST SCHOOL FOR CHILDREN
FRN:
861502
Funding Year:
2002
470#:
776460000399943
471#:
314992
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$677.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.00
$376.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$4,516.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$4,516.68
Discount Percent:
20
20
Requested Amount:
$1,056.00
$903.34